Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1899079000
Funding Year:
2018
470#:
180013205
471#:
181039576
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,761.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,200.36
Payment Mode:
BEAR
Remaining:
$3,560.89
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,825.26
$1,825.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,903.12
$21,903.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,903.12
$21,903.12
Discount Percent:
40
40
Requested Amount:
$8,761.25
$8,761.25